Internal Auditor
Gina Costa
City Internal Auditor
Reports
Forensic Investigation of Tow Contracts
2024
Providence Municipal Court Internal Controls Assessment Report
2024
Providence Municipal Court Internal Controls Assessment Report
2024
FY24 Budget Report
2023
Review of Tow Contracts, Bid by the Board of Contract and supply
2022
Grant Management Operations and Compensatory Time within WSPC
2019
Review of Fees Charged for Late Removal of Trash Receptacles
2019
Procurement Review of the City of Providence
2018
Narrative Part I, Narrative, Part II, Appendix A, Appendix B
2017
Claims Committee Letter
April 11, 2016
Port of Providence 2015 Assessments Letter + Response
March 14, 2016
Cosmopolitan (100 Fountain Street) – Narrative
January 2016
Listing of Cosmopolitan Condominium Unit
2016
Cosmopolitan (100 Fountain Street) – Fiscal Note
FY2008-2016
Report of Operations – Administration
1st Quarter FY’16
1st Quarter Report – Auditor’s Questions
October 29, 2015
Comparison of Rescue Division Hours – Zurier
Letter on Projected Fire Costs – Claims Cmte
October 13, 2015
Administration’s FY16 Operating Report – thru August 30 2015
August 30, 2015
Review of RE & PILOT Agreements – Appendix F & G
Review of RE & PILOT Agreements – Appendix A thru E
September 29, 2015
Review of RI & PILOT Agreements – Narrative
September 29, 2015
Finance Director’s Responses to Internal Auditor’s questions pertaining to 4th Qtr FY 15 State OMA –
Administration – FY16 – Budget Report, Auditor Questions, Responses – (Through July 2015)
September 11, 2015
Year End Results – FY2015 – As of September 10 2015
September 10, 2015
Review of City’s Bonding & Debt – Bond Commission – 3/25/2015 – Revised April 10, 2015
3/25/2015
Review of City’s Bonding & Debt – Bond Commission
3/25/2015
City Council Internal Auditor
Â
25 Dorrance Street,
Providence RI 02903
Room 307
Business Hours:
Monday – Friday 8:30 am – 4:30 pm
(July, August 8:30 am – 4:00 pm)
